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14 views66 pages

K Reporting

Bonjour, Lors de votre dernière visite le samedi 23 août 2025 (20:42:21), vous avez quitté notre site avant de terminer votre transaction. Ce message vous est envoyé automatiquement à la suite de votre visite. Si vous avez effectué un don entre cette visite et ce message, ne tenez pas compte de cet email. Si votre abandon est dû en revanche à un problème technique, nous vous présentons nos excuses pour ce désagrément. Nous vous invitons à réessayer en cliquant sur le bouton suivant :

Uploaded by

penandre794
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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START

Langue/language English
Title/Titre REPORTING
YEAR
Products Buffer Stock Entry Sold Gifts/ free
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0 0 0
Defective products and lo Available Date Products Type
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 0
Quantity Total cost entries Total cost stock ou Cost of unit
January February
Sales of Goods
Services
Other earnings
GROSS TURNOVER 0.00 0.00
Non-operating expenses
TURNOVER 0.00 0.00
COST OF GOODS SOLD
GROSS MARGIN 0.00 0.00

EXPENSES 0.00 0.00


Purchases 0.00 0.00
Electricity,Water and Others
Office supplies
Hygiene and sanitation expenses
Small equipment
Fuel and other energy
Transportation 0.00 0.00
Intra-urban travel expenses
Intercity travel expenses
Travel and trips abroad
Delivery expenses
Transport of goods
IT & Communication 0.00 0.00
Telephone and internet charges
Advertising costs(Facebook,TV&Radio,flyers,,,)
Sponsorship
Mailing and post services
Staff salaries and expenses 0.00 0.00
Staff salaries
Manager's salary
Commission payable
Bonus rewards
Staff's training
Social assistance and support
Rent and rental charges 0.00 0.00
TV package
Rent and rental charges
Maintenance and repair of premises
Others rental charges
External services 0.00 0.00
Bank and Mobil Money Fees
Technical,Legal and accounting assistance
Temporary staff
Printing,Photocopy,business cards
Reception(Meals&drinks)
Third party delivery
Per diem
Documentation
Miscellaneous costs
Dues and Taxes 0.00 0.00
Discharge Tax
Right to lease
Patent
Payroll Tax & social contribution
Other taxes
Others charges 0.00 0.00
Defective products and loss
Cash lost
Portofolio client
Interest on loan
Gifts and free services
EBDA 0.00 0.00
Depreciation & amortization 0.00 0.00
Depreciation of fixtures and fittings
Depreciation of electrical machinary and others
Furniture depreciation
Building depreciation
Motorvehicle depreciation
NET PROFIT 0.00 0.00
March April May June July

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


August September October November December

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


Total Year %TO
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00
0
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Budget January
Sales of Goods 0.00 0.00
Services 0.00 0.00
Other earnings 0.00 0.00
GROSS TURNOVER 0.00 0.00
Non-operating expenses 0.00 0.00
TURNOVER 0.00 0.00
COST OF GOODS SOLD 0.00 0.00
GROSS MARGIN 0.00 0.00
0.00
EXPENSES 0.00 0.00
Purchases 0.00 0.00
Electricity,Water and Others 0.00 0.00
Office supplies 0.00 0.00
Hygiene and sanitation expenses 0.00 0.00
Small equipment 0.00 0.00
Fuel and other energy 0.00 0.00
Transportation 0.00 0.00
Intra-urban travel expenses 0.00 0.00
Intercity travel expenses 0.00 0.00
Travel and trips abroad 0.00 0.00
Delivery expenses 0.00 0.00
Transport of goods 0.00 0.00
IT & Communication 0.00 0.00
Telephone and internet charges 0.00 0.00
Advertising costs(Facebook,TV&Radio,flyers,,,) 0.00 0.00
Sponsorship 0.00 0.00
Mailing and post services 0.00 0.00
Staff salaries and expenses 0.00 0.00
Staff salaries 0.00 0.00
Manager's salary 0.00 0.00
Commission payable 0.00 0.00
Bonus rewards 0.00 0.00
Staff's training 0.00 0.00
Social assistance and support 0.00 0.00
Rent and rental charges 0.00 0.00
TV package 0.00 0.00
Rent and rental charges 0.00 0.00
Maintenance and repair of premises 0.00 0.00
Others rental charges 0.00 0.00
External services 0.00 0.00
Bank and Mobil Money Fees 0.00 0.00
Technical,Legal and accounting assistance 0.00 0.00
Temporary staff 0.00 0.00
Printing,Photocopy,business cards 0.00 0.00
Reception(Meals&drinks) 0.00 0.00
Third party delivery 0.00 0.00
Per diem 0.00 0.00
Documentation 0.00 0.00
Miscellaneous costs 0.00 0.00
Dues and Taxes 0.00 0.00
Discharge Tax 0.00 0.00
Right to lease 0.00 0.00
Patent 0.00 0.00
Payroll Tax & social contribution 0.00 0.00
Other taxes 0.00 0.00
Others charges 0.00 0.00
Defective products and loss 0.00 0.00
Cash lost 0.00 0.00
Portofolio client 0.00 0.00
Interest on loan 0.00 0.00
Gifts and free services 0.00 0.00
EBDA 0.00 0.00
Depreciation & amortization 0.00 0.00
Depreciation of fixtures and fittings 0.00 0.00
Depreciation of electrical machinary and others 0.00 0.00
Furniture depreciation 0.00 0.00
Building depreciation 0.00 0.00
Motorvehicle depreciation 0.00 0.00
NET PROFIT 0.00 0.00
F

%TO Observations
January
January February
Sales of Goods 0.00 0.00
Services 0.00 0.00
Other earnings 0.00 0.00
GROSS TURNOVER 0.00 0.00
Non-operating expenses 0.00 0.00
TURNOVER 0.00 0.00
COST OF GOODS SOLD 0.00 0.00
GROSS MARGIN 0.00 0.00

EXPENSES 0.00 0.00


Purchases 0.00 0.00
Electricity,Water and Others 0.00 0.00
Office supplies 0.00 0.00
Hygiene and sanitation expenses 0.00 0.00
Small equipment 0.00 0.00
Fuel and other energy 0.00 0.00
Transportation 0.00 0.00
Intra-urban travel expenses 0.00 0.00
Intercity travel expenses 0.00 0.00
Travel and trips abroad 0.00 0.00
Delivery expenses 0.00 0.00
Transport of goods 0.00 0.00
IT & Communication 0.00 0.00
Telephone and internet charges 0.00 0.00
Advertising costs(Facebook,TV&Radio,flyers,,,) 0.00 0.00
Sponsorship 0.00 0.00
Mailing and post services 0.00 0.00
Staff salaries and expenses 0.00 0.00
Staff salaries 0.00 0.00
Manager's salary 0.00 0.00
Commission payable 0.00 0.00
Bonus rewards 0.00 0.00
Staff's training 0.00 0.00
Social assistance and support 0.00 0.00
Rent and rental charges 0.00 0.00
TV package 0.00 0.00
Rent and rental charges 0.00 0.00
Maintenance and repair of premises 0.00 0.00
Others rental charges 0.00 0.00
External services 0.00 0.00
Bank and Mobil Money Fees 0.00 0.00
Technical,Legal and accounting assistance 0.00 0.00
Temporary staff 0.00 0.00
Printing,Photocopy,business cards 0.00 0.00
Reception(Meals&drinks) 0.00 0.00
Third party delivery 0.00 0.00
Per diem 0.00 0.00
Documentation 0.00 0.00
Miscellaneous costs 0.00 0.00
Dues and Taxes 0.00 0.00
Discharge Tax 0.00 0.00
Right to lease 0.00 0.00
Patent 0.00 0.00
Payroll Tax & social contribution 0.00 0.00
Other taxes 0.00 0.00
Others charges 0.00 0.00
Defective products and loss 0.00 0.00
Cash lost 0.00 0.00
Portofolio client 0.00 0.00
Interest on loan 0.00 0.00
Gifts and free services 0.00 0.00
EBDA 0.00 0.00
Depreciation & amortization 0.00 0.00
Depreciation of fixtures and fittings 0.00 0.00
Depreciation of electrical machinary and others 0.00 0.00
Furniture depreciation 0.00 0.00
Building depreciation 0.00 0.00
Motorvehicle depreciation 0.00 0.00
NET PROFIT 0.00 0.00
March April May June July
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
August September October November December
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Year %TO
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
January
N˚ Date Label Sales/earnings Charges/expenses
Type Category
February
N˚ Date Label Sales/earnings Charges/expenses
Type Category
March
N˚ Date Label Sales/earnings Charges/expenses
Type Category
April
N˚ Date Label Sales/earnings Charges/expenses
Type Category
May
N˚ Date Label Sales/earnings Charges/expenses
Type Category
June
N˚ Date Label Sales/earnings Charges/expenses
Type Category
July
N˚ Date Label Sales/earnings Charges/expenses
Type Category
August
N˚ Date Label Sales/earnings Charges/expenses
Type Category
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
September
N˚ Date Label Sales/earnings Charges/expenses
Type Category
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
October
N˚ Date Label Sales/earnings Charges/expenses
Type Category
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
November
N˚ Date Label Sales/earnings Charges/expenses
Type Category
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
December
N˚ Date Label Sales/earnings Charges/expenses
Type Category

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